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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Summarise GL entries i...
Finance | Project Operations, Human Resources, ...
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Summarise GL entries in bank reconciliation process.

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Posted on by Community member
Hello,
 
In advanced Bank reconciliation process, when bank statement transactions are marked as new, (commissions for example); the posting summarizes all the transactions in the ledger.
 
is it possible to get separate accounting entries for each commission ?
 
 
 
note that in General Ledger parameters, I setup summarize = no
 
 
Best regards,
Karim BELHEDI
KPMG
 

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